Procurement Instrument Identifier: DACA6502P0009

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$10,728.00	2003	2207400
	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$0.00	2003	2264158
P00003	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$11,196.00	2004	3981386
P00006	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$3,996.00	2005	7367706
P00005	Donna D Coffey Donna D Coffey	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$7,200.00	2005	7442830

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